• Lead IT Audits: Plan and execute IT audits, including IT general controls (ITGCs) and IT application controls (ITACs) • Risk Assessment & Management: Identify, evaluate, and mitigate IT risks by assessing the security of systems, networks, and processes • Compliance & Regulatory Oversight: Ensure adherence to industry regulations and frameworks such as SOX, COBIT, SOC, and ISO 270001 • IT Governance & Policy Review: Assess IT policies, procedures, and frameworks to enhance governance and align with industry best practices • Third Party SOC 1 Reviews: Evaluate third-party SOC 1 reports to ensure alignment with internal control requirements • Audit Reporting & Documentation: Prepare clear, concise process and system flowcharts, audit reports with findings, risk analysis, and actionable recommendations • Collaboration & Advisory: Work with IT, compliance, and necessary business management teams to strengthen controls • Continuous Improvement & Innovation: Stay updated on emerging IT risks, technologies, and audit methodologies • Mentorship & Leadership: Guide staff auditors and assist with the development of their skills